Global Adjustments can be applied to the whole project or to individual bills within the project. The two screens look a little different, but function the same way.
Click Tools, Estimating, Global Adjustments
Select either Job % or Bill %
If you have chosen Job %
Click Get Job Values to bring in the information from your project.
You can now use the various boxes above to apply percentage or cash amounts to Resource Types or to all Units. You can adjust in multiple ways at once.
The Gross column will update to show what the result will be.
If you are happy with this, click OK.
If you have chosen Bill %
You will be asked to create or recreate the Adjudication files in order to proceed.
If you have bill multipliers set, you will be asked if you wish to apply them.
The bills and sub-bills in the project will be shown at the top of the window, the adjustments which can be made below.
If you have a lot of bills and sub-bills, you can move up and down the list with the buttons below the bills panel.
Click on the %, £ Add or Gross column of the bill you wish to adjust, then make the desired adjustments in the boxes below.
To adjust another bill, repeat step 5.
Once you are happy with the changes you have made, click Close.
📌Note: Any adjustments in estimating/Valuations are a markup and will never adjust the Rate cost. Resource Rate costs are always given in NETT.